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埃斯顿

(002747)

  

流通市值:176.20亿  总市值:196.15亿
流通股本:7.82亿   总股本:8.71亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入2,548,576,557.911,244,130,343.594,008,771,676.123,366,813,348.31
  营业收入2,548,576,557.911,244,130,343.594,008,771,676.123,366,813,348.31
二、营业总成本2,571,033,336.191,249,240,334.274,399,518,239.333,468,630,518.39
  营业成本1,844,156,494.21892,438,392.242,823,463,355.062,367,980,150.76
  税金及附加9,968,926.424,314,649.4423,382,344.5918,501,143.36
  销售费用213,904,056.3599,072,304.89445,688,733.59325,459,346.72
  管理费用205,460,986.32112,070,944.11528,281,037.04365,683,695.74
  研发费用213,712,981.44101,081,677.78442,232,768.09301,597,485.81
  财务费用83,829,891.4540,262,365.81136,470,000.9689,408,696
  其中:利息费用80,377,436.9440,572,219.66133,406,543.59107,771,887.08
  其中:利息收入6,548,636.662,527,591.1421,051,101.1617,662,218.84
三、其他经营收益
  加:公允价值变动收益14,962,007.453,749,662.67-18,308,282.172,508,487.26
  加:投资收益-724,650.25-183,719.679,902,906.326,587,239.73
  资产处置收益-1,035,722.678,258.564,354,286.654,565,453.35
  资产减值损失(新)9,268,108.65406,685.37-401,714,838.98-237,682.03
  信用减值损失(新)830,418.19-2,445,239.3-64,752,463.93-14,297,780.06
  其他收益22,647,119.168,640,638.1569,992,901.3444,433,757.61
四、营业利润23,490,502.255,066,295.1-791,272,053.98-58,257,694.22
  加:营业外收入9,155,719.678,118,644.3827,126,468.2925,744,472.72
  减:营业外支出1,586,055.391,596,431.5810,666,445.973,762,456.72
五、利润总额31,060,166.5311,588,507.9-774,812,031.66-36,275,678.22
  减:所得税费用18,388,935.88-1,947,761.8142,160,862.3225,266,695.59
六、净利润12,671,230.6513,536,269.71-816,972,893.98-61,542,373.81
(一)按经营持续性分类
  持续经营净利润12,671,230.6513,536,269.71-816,972,893.98-61,542,373.81
(二)按所有权归属分类
  归属于母公司股东的净利润6,682,264.5912,629,943.07-810,444,512.94-66,699,777.03
  少数股东损益5,988,966.06906,326.64-6,528,381.045,157,403.22
  扣除非经常损益后的净利润-17,602,784.624,167,360.72-835,666,443.23-107,671,254.9
七、每股收益
  (一)基本每股收益0.010.01-0.93-0.08
  (二)稀释每股收益0.010.01-0.93-0.08
八、其他综合收益142,819,609.8530,457,819.82-55,982,723.69840,306.05
  归属于母公司股东的其他综合收益142,819,609.8530,457,819.82-55,982,723.69840,306.05
九、综合收益总额155,490,840.543,994,089.53-872,955,617.67-60,702,067.76
  归属于母公司股东的综合收益总额149,501,874.4443,087,762.89-866,427,236.63-65,859,470.98
  归属于少数股东的综合收益总额5,988,966.06906,326.64-6,528,381.045,157,403.22
公告日期2025-08-292025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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